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456,720 lekë

Spitali Elbasan (0808)Auto Manoku Servis

Payment record

Executed12.05.2026
Registered11.05.2026
Invoice25010130162026
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryAuto Manoku Servis
BranchElbasan
Category Shpenzime per mirembajtjen e mjeteve te transportit 456,720
Amount456,720 lekë
Invoice description1013016 Spitali Rajonal Elbasan, Riparim dhe mirembajtje automjetesh, F.Nj.K.nen.1197/7 dt 29.05.2025, Kontr.nr.315 dt 02.02.2026, Fat nr 139/2026 PV Situacion dt 07.02.2026